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COFFEE MAKER, AUTOMATIC

Awarded
SPE3SE26P0867Federal

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The Defense Logistics Agency has awarded a contract to DOUGLAS FOOD STORES INC under solicitation SPE3SE26P0867, with an award date of July 13, 2026, and a total value of $6,941.44. The contract includes a single line item for an automatic coffee maker identified by NSN 7310013745702 and PR 7017363959, supplied to fulfill federal requirements. The awardee, identified by CAGE code 03NB2, is contracted to deliver this item under a federal procurement initiative managed by the Department of Defense. No set-aside information or NAICS code is specified, and the contract is designated as a federal award with no detailed office or performance location provided beyond the country code for the United States. The full record is accessible through DIBBS via the referenced UI link.

General Info

DOUGLAS FOOD STORES INC to supply coffee maker for $6,941.44 under DLA federal contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$6,941.44

NAICS

423620 - Household Appliances, Electric Housewares, and Consumer Electronics Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

DOUGLAS FOOD STORES INCView Profile

Award Issued Date

Documents

(1)

SPE3SE26P0867.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE3SE26P0867 posted on DIBBS. Awardee: DOUGLAS FOOD STORES INC (CAGE 03NB2) Total Contract Price: $6,941.44 Award Date: 07-13-2026 Line items: - COFFEE MAKER, AUTOMATIC (NSN/Part 7310013745702, PR 7017363959)

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61--BATTERY,STORAGE
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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 15 hours ago

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in 5 days
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